Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain
Stores Controller to manage our inventory and purchase merchandise based on our company's needs. Monitoring management Coordinate regular inventory audits Enter purchase details (vendors information Oversee daily operations
maintaining accurate financial records, including purchases, sales, receipts, and payments. You will collaborate
maintaining accurate financial records, including purchases, sales, receipts, and payments. You will collaborate
is available at primary and secondary points of purchase. Check shelves continuously throughout the day
is available at primary and secondary points of purchase. Check shelves continuously throughout the day